Billed Entity:
144568
FRN:
1937468
Funding Year:
2010
470#:
156300000695882
471#:
708786
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,651.16
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,651.15
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$286.66
$286.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,439.92
$3,439.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,439.92
$3,439.92
Discount Percent:
48
48
Requested Amount:
$1,651.16
$1,651.16